Billed Entity:
125028
FRN:
684809
Funding Year:
2001
470#:
544730000308734
471#:
261136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$609.25
Last Date of Service:
 
Disbursed Amount:
$487.62
Payment Mode:
BEAR
Remaining:
$121.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.53
$72.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.36
$870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.36
$870.36
Discount Percent:
70
70
Requested Amount:
$609.25
$609.25